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<br /> Contract Unit Current Quantity Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />CHANGE ORDER NO.1 <br />1 CREW TIME HR 3.5 725.00 3.5 3.5 $2,537.50 <br />2 8" DIP PLUG EA 1 73.49 1 1 $73.49 <br />3 CREW TIME HR 7 725.00 7 7 $5,075.00 <br />4 8" DIP 45 DEGREE BEND EA 4 279.88 4 4 $1,119.52 <br />5 8" PVC, C900 WATERMAIN LF 10 14.72 10 10 $147.20 <br />6 1.5" ROCK STABILIZATION TN 15 19.73 15 15 $295.95 <br />7 CREW TIME HR 0.5 725.00 0.5 0.5 $362.50 <br /> TOTAL CHANGE ORDER NO.1 $9,611.16 <br /> <br />TOTAL PART 1 - SITE GRADING: <br />TOTAL PART 2 - SANITARY SEWER: <br />TOTAL PART 3 - WATER MAIN: <br />TOTAL PART 4 - SERVICES: <br />TOTAL PART 5 - STORM SEWER: <br />TOTAL PART 6 - STREETS: <br />TOTAL PART 7 - CSAH 54 RIGHT TURN LANE: <br />TOTAL CHANGE ORDER NO.1 <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$114,009.40 <br />$16,679.30 <br />$44,678.00 <br />$0.00 <br />$0.00 <br />$5,252.25 <br />$0.00 <br />$9,611.16 <br />$190,230.11 <br /> <br />61605143REQ2.xls <br /> <br />/9 <br />